| Contents | Page |
|---|---|
| TrusteesandAdvisors | I |
| Trustees'Report | 2 |
| Statementof Trustees' Responsibilities | 3 |
| Independent ExaminersReport | 4-5 |
| StatementofFina¡rcialActivities | 6 |
| Balancesheet | 7 |
| Notes | 8-9 |
| TIIEBYRNECEARITABLETRUSTNo.1091452 | TIIEBYRNECEARITABLETRUSTNo.1091452 |
|---|---|
| TRUSTDESANDADVISIORS | |
| fortheyerrended3l | December2021 |
| Trustees: | RJKnoxByrne |
| Lord HowardofPenrith | |
| ACOates | |
| Address: | 569,28Old BromptonRoad |
| London | |
| sw73DL | |
| Bankers: | CaterAllen |
| 9NelsonStest | |
| Bradford | |
| BDI5A}I | |
| UnitedKingdom | |
| uKCharity Number | t09t452 |
| St¡tement oftr'in¡nci¡lActivities fortheve¡r | St¡tement oftr'in¡nci¡lActivities fortheve¡r | ended3lDecembcr2021 | ended3lDecembcr2021 | ||
|---|---|---|---|---|---|
| Notes | Unfestr¡ctedEndovrmcnt ft¡nds funds 2A2l 2021 US$ US$ |
Total funds 2021 US$ |
Total funds 2020 us$ |
||
| Incomc and Endowments | |||||
| VoluntaryIncome | 59,323.43 | s9,323.43 | 32,056.62 | ||
| Erpenditure | |||||
| Coslsolruîsíngfunds | |||||
| Governançecosts | 3 | (4r r.63) | (41t.63) | (4r0.00) | |
| Expendllureonchorllableacllvlties | |||||
| CharitableDonations | 7 | (33848.02) | (33.948.02) | (32,056.62| | |
| Total expenditure | (34,359.65) | - | (34,359.65) | (32,466.62| | |
| Net income /(erpenditure) | 24,963-78 | 24,963.78 | (4r0.00) | ||
| beforeotherrecognisedgrinsrnd | losscs | ||||
| Realisedandunrealisedlosses | (173.13) | (t73.131 | 101.03 | ||
| onforeignexchange | |||||
| Net Movementinfunds | 24,790.65 | 24,790.65 | (30E.97) | ||
| ReconciliationofFunds | |||||
| Totalñ¡nds broughtforward | 409.25 | 1,000.001,409.25 | 1,71822 | ||
| Totalfundsc¡rricdfonverd | 25,t99.90 | 1,000.0026,t99.90 | 1,409.25 |
| B¡l¡nceShe¿t¡t3lDecember | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Endowment | Total | Total | ||
| funds | funds | Funds | Funds | ||
| 2021 | 202t | 202t | 2020 | ||
| Notes | us$ | us$ | us$ | us$ | |
| Currentessets | |||||
| Cashat bank | 4 | 25,604.U1,000.00 | 26,6M.64 | 1,819.25 | |
| Other Debtors | |||||
| Tot¡lcurrent¡ssets | 25,604.641,000.00 | 26,604.64 | 1,819.25 | ||
| Currcntli¡bllitics | |||||
| Accruals | ø04.74) | u04.74) | (4r0.00) | ||
| Nct currentassets | 25,199.901,000.00 | 26,19990 | 1,409.25 | ||
| Tot¡l¡¡sctslesscurrcntli¡billties | I | 1,4o9.25 | |||
| The fundsofthc chrrity | |||||
| Endowment fi¡nds | 25,199.901,000.00 | 26,19990 | 1,000.00 | ||
| Unrestrictedfunds | 409.25 | ||||
| Totelcharityfunds | 25,ty).901,000.00 | 26,199.90 | 1,409.25 | ||
| Approvedby theTrustees on | andsigredon | theirbehalfby |
| TIIEBYRNECHARITABLETRUST | ||
|---|---|---|
| NOTESTO THE ACCOUNTScont. | Forthc vearended3lDecember2021 | |
| 3Govern¡ncecosts | 202t | 2020 |
| us$ | us$ | |
| Bankcharges | (e.5r) | 0.00 |
| Independent Examiner'sFees | 402. | (4r0.00) |
| 410.00) |
| 4 | Endowment | &unrestrictedfunds | 202t | 2020 |
|---|---|---|---|---|
| us$ | US$ | |||
| Cash | Endowment | 1,000.00 | 1,000.00 | |
| Unresüicted | 8r9.25 | |||
| 26,604.64 | 1,819.25 |
| 202t | 2020 | |
|---|---|---|
| us$ | us$ | |
| LaunchIt | 33,948.02 | 32,056.62 |
| (previously knownæLondon YoulhSupportTrust -LYST) | 33,948.02 | 32,056.62 |